### Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|----------------------------------------------|--------|-------------------------------------|---------| | 7-8 May | Sunningdale | Official Meeting | £9.40 | £166.00 | £9.40 | | 19 -20 June | Cardiff | Deliver a lecture at Welsh Legal History Reception | £82.00 | | £248.00 | | April - June| | Use of Official Secure Car * | | | £2,193.35 |

- The HM Procurator General and Treasury Solicitor is entitled to use the Official Secure Car when on official business. Where a tax liability is incurred, this is met by the Treasury Solicitor’s Department. The figures above do not include tax and NIC payable to HMRC.

### Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |--------|--------------------------------------------------------|-------------------------------------------------------------------| | 19 June| Welsh Legal History Society | Reception at which delivered second annual Youard Lecture in Cardiff | | 22 June| FDA (the Union for Senior Managers and professionals in the Civil Service) | Lunch |

## Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |--------|-------------|--------------------------------|--------|-------------------------------------|--------| | | | | Air | Rail | | | | | | Rail | Taxi/Car | | | | | | Taxi/Car| Accommodation/Meals | | | 26 June| Belfast | Official Meeting and Lecture | £296.97| | £296.97|

### Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |--------|--------------------------------------------------------|------------------------------| | 1 June | Varda Bondy Research Director Public Law Project | Seminar | | 8 June | Littleton Chambers | Annual Mediation Evening | | 17 June| Bar Standards Board | Seminar |

## Treasury Solicitor’s Department

Jonathan Jones, Director General Attorney General’s Office\
Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------------|----------------------------------------------|-----------------|-------------------------------------|-----------| | 23 - 24 April\
26 June\
29 June | Sunningdale | Official Meeting | £18.80 | £11.80 | £308.99 | | | Sunningdale | Lecture | £32.00 | | £182.00 | | | Londonderry | Attend opening of new Public Prosecution Service Office | £308.99 | | £522.99 |

### Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

David Crowther, Non-Executive Director Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------------|-------------------------------------|--------| | | | | Air | Rail | | | 30 April | London | Official Meeting | £45.20 | £53.20 | £45.20 | | 28 - 29 May | London | Official Meeting | £53.20 | £45.20 | £53.20 | | 30 June | London | Official Meeting | £45.20 | | £45.20 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-----------|-------------|--------------------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | 20 May | London | Official Meeting | £12.85 | £7.50 | | | £20.35 | | | 21 May | London | Attend Treasury Solicitor’s All Staff Event | £12.85 | £7.50 | | | £20.35 | | | 28-29 May | London | Official Meeting | £19.75 | £14.00 | £85.00 | | £118.75 | |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |----------|-------------------|------------------------------| | | | Nil |

### Treasury Solicitor’s Department

Niall Scott, Non-Executive Director\
Business Expenses: April – June 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|----------------------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 20 April | London | Official Meeting | £171.98 | | £41.40 | | £213.38 | | 29-30 April | London | Official Meeting | £147.98 | £30.55 | £30.00 | £171.10 | £379.63 | | 18 May | London | Official Meeting | £238.24 | £21.40 | £15.00 | | £274.64 | | 21 May | London | Attend Treasury Solicitor’s All Staff Event | £290.34 | £27.20 | £15.00 | | £332.54 | | 28 May | London | Official Meeting | £96.93 | £22.50 | £22.00 | | £141.43 | | 25 June | London | Official Meeting | £31.94 | | | | £31.94 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

### Hospitality Received: April – June 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil |